Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 500,000 | 07/09/2020 | FFC/2020-21/P/21 | Expenditures | 46,746 | |||||||
02/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 500,000 | 16/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 33,220 | |||||||
02/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,000,000 | 16/09/2020 | XVFC/2020-21/P/1 | Expenditures | 190,722 | |||||||
02/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,000,000 | 16/09/2020 | XVFC/2020-21/P/2 | Expenditures | 39,213 | |||||||
16/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 800,000 | Expenditures | ||||||||||
16/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 800,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:46:08 PM. |